Shell Business Operations (SBO) Krakow sits at the centre of Shell’s global businesses, providing an operational backbone to our essential business functions. Working in a vibrant community with strong values and a supportive culture, an SBO-Krakow job will offer the chance to build a lasting and meaningful career. As one of six Business Service Operations centres, located worldwide, a job in Krakow will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and internal stakeholders as well as advanced financial operations.
Job description:
The primary role of the IGNE Finance Analyst is to support the Development LoB of IGNE business with Month end activities, Reporting/Financial analysis, Business Plan, LE support, MRD management, Cost Management and will also act as Finance Focal point for the Development LoB
The position offers a great opportunity for gaining deep insight into the Development LoB. It is a true development opportunity as the successful candidate will be tasked to support the IGD LoB with reporting/analysis to aid business decision making while building their own core finance and business competences. This business would require operating under ambiguous situations and providing finance support.
IGNE PAR has a strong focus on its business partner role via delivering business decision support (including Finance in Projects and Commercial Finance), world-class Management Information and Planning & Appraisal support.
Principal Accountabilities:
The role requires a strong focus on driving performance improvements and delivering direct value to the business. The candidate must be able to develop MI on Primary Spend for Development LoB. The candidate must have the ability to manage change effectively, whilst ensuring business continuity. People who value teamwork and who understand the importance of managing stakeholders will thrive in this environment.
Accounting operations:
- Month end closing procedures for central level adjustments
Management information and business decision support:
- Ensure monthly Management Information packs is distributed for IGD VPs
- Interpreting financial information and provide challenge & analytical support to IGD LoB Finance leadership
- Follow up on ad hoc requests from IGD LoB staff
- Support Global PAR deliverables particularly by collaboration with Global KPI Owners
Business planning and Cost Awareness:
- Coordinate Budget and Latest Estimate processes with the business representatives and the Planning and Budgeting team.
- Improve Cost Transparency through Management Information tailored to the Stakeholders needs
- Promoting financial ownership and accountability of IGD LoB
- Monitor and control IGD budget, identifying cost saving opportunities where possible. Advise and guide business stakeholders where possible
Digitization & Improvement
• Identifying opportunities and drive digitalization as a lever for driving significant efficiency.
• Support and embed innovative solutions for PAR that leverage new technologies to make PAR delivery more efficient and effective (EG PowerBI, PowerQuery, DaX, Big Data tools)
Requirements:
Experience: 4-5 years in finance, 1-2 years in similar position
•Able to deliver high quality analytics/MI against strict deadlines
•Strong reporting skills and experience with use of reporting tools
•Resilience and ability to work in dynamic environment
•Strong analytical and problem-solving skills
•Strong Team Player
•Very good communication skills
•Language: English fluent oral & written
Number of Vacancies:
- Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
- Unique opportunity to fulfill your potential with personal and professional development programs
- Work in a smart and motivated team within a supportive and inclusive culture with strong values
- Attractive salary and bonuses
- Complex medical care and individual life insurance
- Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
- Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
- Opportunity to participate in social and community projects